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Home Graphical Budget Summary

Graphical Budget Summary

The following charts were created to show potential sponsors where our money comes from, our expenses, and our project income.

We are a not-for-profit 501(c)(3) organization with approximately 40 high school students participating in FIRST Robotics each year.   All donations are tax deductible!

 


Our money comes from…
where_does_our_money_come_from

Figures for 2013-2014 season,

Sponsorships included: Endress+Hauser, Rolls Royce, and the Indiana Department of Education.  Also included is the Engineering Inspiration Award.

Student fees are dollars actually paid by the student toward their  fee.  Friends and Family money includes donations to individual students and the team.

Fundraising includes light bulb profits, Pampered Chef, wreaths, Kroger Cards, and FLL concessions.


Where does our money go?
where_does_our_money_go

Figures for 2013-2014 season,

Entry fees were for Purdue, Cincinnati, IRI, and CAGE match.

Travel includes hotels, bus rental, gasoline for buses, and team meal at Purdue.

Banquet includes food, mentor/sponsor awards, and student awards.

PR/NENGA includes spiritwear, office supplies, buttons, wristbands, and homecoming float.

Trailer includes the trailer itself, registration, and spare tire.

 


2013-2014 Budget – Projected income

2012-2013_Budget_Projected_income

Total  projected income:

Projected sponsorships include Endress+Hauser, Rolls Royce, Cummins, and

the Indiana Department of Education.

Student fees are dollars actually paid by the student toward their fee.

Friends and Family money includes donations to individual students and the team.

Fundraising includes light bulb profits,  Kroger Cards, and FLL concessions.

 


2013-2014 Budget – Expenses
2012-2013_Budget_Expenses

Total projected expenses:

Entry fees are for Purdue, unknown regional during spring break, IRI, MARC, and CAGE match.

Travel includes hotels, bus rental, gasoline for buses, and team meal at Purdue.

Banquet includes food, mentor/sponsor awards, student awards, and decorations.

PR/NENGA includes spiritwear, office supplies, buttons, wristbands, and homecoming float.

The only trailer fee will be for registration ($100), this is included in travel.